"","",Taiwanese Students Association,FY2012,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Donations/Contributions (-),1000.0,1000.0,1000.0,DoSA and Modern Languages Dept. funding for Culture Night,""
Events and Activities (-),2400.0,2400.0,2400.0,Culture Night ticket sales,""
Events and Activities (-),4500.0,4500.0,4500.0,Club parties ticket sales.,""
Events and Activities (-),2000.0,2000.0,2000.0,Ski Trip ticket sales.,""
Events and Activities (-),600.0,600.0,600.0,Food related sales,""
Events and Activities (-),400.0,400.0,400.0,Other fundraising events such as valentines day take out.,""
Membership and Dues (-),1300.0,1300.0,1300.0,Membership dues and contribution 130 @10,""
Events and Activities (-),500.0,500.0,500.0,General fundraising for booth,""
Events and Activities (-),75.0,75.0,75.0,Culture Night DVD sales,""
"",-12775.0,-12775.0,-12775.0,"",""

Culture Night,"","","","",""
Rental-Equipment (+),2800.0,2800.0,2800.0,"Stage set-up including lighting, sound, and projector.",""
Non-capital Equipment (+),500.0,500.0,500.0,Props and costumes for performances,""
Paper Supplies (+),150.0,150.0,150.0,Decorations,""
Printing & Publishing External (+),300.0,300.0,300.0,Programs,""
Printing & Publishing External (+),70.0,70.0,70.0,Ticket printing,""
Non-capital Equipment (+),75.0,75.0,75.0,Culture Night DVD reproduction,""
"",3895.0,3895.0,3895.0,"",""

Booth,"","","","",""
Non-capital Equipment (+),1500.0,1500.0,1500.0,Lumber and raw materials to replace warped wood that cannot be used,""
Non-capital Equipment (+),800.0,800.0,800.0,"Paint, paint trays, painting tools, and etc",""
Non-capital Equipment (+),150.0,150.0,150.0,Paper mache,""
Non-capital Equipment (+),600.0,600.0,600.0,"Replacement of 4 year old drills, circ saw, and etc.",""
Non-capital Equipment (+),1250.0,1250.0,1250.0,"Misc. booth items such as nails, bolts, screws, brackets, chicken wire, foam core, plaster, pvc pipes, etc.",""
Other Travel Domestic (+),150.0,150.0,150.0,UHauls for move on and tear down plus home depot rental trucks.,""
Non-capital Equipment (+),200.0,200.0,200.0,"Safety equipment such as gloves, goggles, masks, etc.",""
"",4650.0,4650.0,4650.0,"",""

Office Supplies,"","","","",""
Office Supplies (+),10.0,10.0,10.0,"Pens, pencils, markers for general event use",""
Office Supplies (+),10.0,10.0,10.0,"Notebooks, folders, filing material for general event use.",""
Office Supplies (+),10.0,10.0,10.0,"Tape, stapler, staples, scissors for general event use",""
Paper Supplies (+),20.0,20.0,20.0,Poster boards for advertising.,""
Paper Supplies (+),50.0,50.0,50.0,Printing for board and general body meeting agenda.,""
Other Supplies (+),20.0,20.0,20.0,Chalk for event promotion.,""
"",120.0,120.0,120.0,"",""

Food and Food-Related Cultural Events,"","","","",""
Refreshments (+),700.0,700.0,700.0,"Moon Festival BBQ, Hot Pot, Chinese New Year food ingredient",""
Non-capital Computer Equipment (+),100.0,100.0,100.0,Coals and fuels for BBQ,""
Refreshments (+),75.0,75.0,75.0,ARCC's Night Market food ingredient,""
Refreshments (+),240.0,120.0,120.0,Pizzas for 4 General Body Meetings,1/Semester
Refreshments (+),50.0,50.0,50.0,Valentine's day take out ingredient for fundraising,""
Refreshments (+),50.0,50.0,50.0,Marinated pork food sales for fundraising,""
Refreshments (+),75.0,75.0,75.0,ARCC's One Night in Beijing food sales,""
Non-capital Equipment (+),150.0,150.0,150.0,Utensils and cooking equipment,""
Non-capital Equipment (+),50.0,50.0,50.0,"Valentine's day take out wrapping, message cards, decorations",""
"",1490.0,1370.0,1370.0,"",""

Ski Trip,"","","","",""
Other Travel Domestic (+),800.0,800.0,800.0,Bus for ski trip. ,""
Rental-Equipment (+),2000.0,2000.0,2000.0,Ski and snowboard rentals,""
"",2800.0,2800.0,2800.0,"",""

Club Parties (4 per year),"","","","",""
Other Travel Domestic (+),2100.0,2100.0,2100.0,Shuttle buses.,""
Campus Security (+),500.0,500.0,500.0,Security for crowd control,""
Rental-Equipment (+),400.0,400.0,400.0,DJs,""
"",3000.0,3000.0,3000.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),400.0,400.0,400.0,5 3' x 4' posters for advertising campus events,""
Printing & Publishing External (+),350.0,350.0,350.0,Minimum flyers for 5 on campus events.,""
Printing & Publishing External (+),20.0,20.0,20.0,Website Maintenance,""
"",770.0,770.0,770.0,"",""